is seeking the expertise of a seasoned Creditors Clerk. You will be reporting directly to the Accountant
Creditors Clerk Preference will be given to candidates that can start immediately Area: Bellville, Cape
sorting out any queries. Liaising with debtor's clerk at Head Office. Getting documents ready to send authorized claim. Ensure supplier delivery notes and GRV's are sent to Head Office. POD control and processing
departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing
departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing